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AR Accountant

5-6千/月

瑞表企业管理(上海)有限公司 查看所有职位

上海-徐汇区  |  在校生/应届生  |  本科  |  招1人  |  06-18发布  |  英语良好

职位信息

Job Title:

AR Accountant


Reports To:

Accounting Manager


Role Purpose:

To be responsible for AR function & Bank reconciliation for retail store, and make accurate booking so as to provide a correct base for financial reporting, give great support to retail operation.


Key Activities:

1. Bank reconciliation

Download bank statements online.

Prepare bank reconciliation every month.

Follow up bank reconciliations for AR related transactions.


2. AR daily and closing operation

Reconcile RMS record with brand receipt, and match SAP open AR with bank statement;

Reconcile the sales with landlord monthly;

Make monthly store expense accrual for Shop in Shop store;

Follow up overdue AR with landlord on a weekly basis;

Prepare AR aging report and balance sheet analysis for AR responsible accounts, follow up pending issues timely.

Assist GL in periodical & annual closing & annual audit; produce the relevant financial analysis reports (AN forms, etc.)


3. Tax declaration and related tax job

Conduct Monthly tax return including CT/BT/VAT & stamp duty purchase for responsible CFS & legal entity;

Prepare tax assessment package for non-trade remittance and withholding tax returns for related legal entities

Prepare tax reasonable test workings for related legal entities (every half year)

Store invoice management and issuance.


4. Other

Be a contact window in finance to the responsible store

Keep store finance document and responsible voucher in a clear, tidy and systematic manner

Other extra tasks assigned by superior.


QUALIFICATIONS / REQUIREMENTS:

Industry / domain:

Luxury, consulting, brand distribution or retailing


Necessary Knowledge and Experience to be able to do the job:

2+ related experience at similar position, preferably with MNC

MS Office applications experience

Good verbal and written communications skills both in Chinese and English


Education and Certification Requirements:

College above degree in Accounting or equivalent;

Governmental Account Qualification (会计上岗证)


Job Specific Technical Requirements:

High integrity and detail oriented; Effective communication skill;

Passion, commitment to work; Self Motivated and work independently.

Competency with ERP experience, SAP experience is an advantage

Proficient in MS Office, especially in “Excel”

职能类别:会计

关键字:应收AR会计出纳

联系方式

上班地址:上海天钥桥路30号美罗大厦5楼, 5F, Metro Tower, No. 30, Tian Yao Qiao Road, Shanghai

地图

公司信息

斯沃琪集团简介

公司网址:**************************/

斯沃琪集团公司(The Swatch Group Ltd.) 坐落于瑞士比尔(Biel), 是当今世界著名的手表制造商。 集团拥有19个不同品类的手表品牌及多品牌的陀飞轮零售网络,其中包括:Breguet、Blancpain、 Glashütte-Original、 Jaquet Droz、Leon Hatot、 Omega、 Longines、Rado、 Tissot、 Balmain、 cK Calvin Klein、 Certina、 Mido、Hamilton、 Swatch、 Flik Flak等。

斯沃琪集团在不同零售市场区隔均有不同品牌的销售。除了手表外,集团也制造和销售珠宝首饰,手表机芯和零配件。斯沃琪集团本身制造的零配件产品几乎可以满足其所有自己手表生产所需,并提供瑞士及世界其他国家手表制造商所用的机芯和零配件。斯沃琪集团同时在手表及其他产业所需的先进的微机械和微电子领域扮演了重要的角色。

斯沃琪集团在瑞士有160个生产基地,在50 多个国家设有分公司, 并在法国、德国、意大利、美国、泰国、马来西亚和中国等世界各地拥有440个分支机构。拥有20,000 多名员工。

斯沃琪集团为多种体育活动提供计时和计分的服务。斯沃琪集团不仅仅是一个钟表及高档消费品集团,它还致力于拓展电子、电池及机械等高科技领域的业务。在体育赛事方面,斯沃琪集团旗下的子公司为包括奥运会的多种体育活动提供计时和计分的服务。


斯沃琪集团中国

斯沃琪集团中国总部位于上海,并在北京, 广州和沈阳设立分公司。迄今为止,有16个品牌进入中国市场, 业务范围包括,斯沃琪集团品牌的手表的进口和分拨,手表维修, 手表批发及零售业务。

斯沃琪集团中国目前有员工近900名。随着公司规模不断扩大, 分销网络遍布全国各大省市,20家直营旗舰店分布于上海,北京,广州,哈尔滨等地。此外,斯沃琪集团中国大力开发集团业务,如与锦江集团签约“斯沃琪和平饭店艺术中心”等。




斯沃琪集团中国

公司欢迎有梦想、有志向、有进取心,对生活、事业及他人充满热情的员工。公司对所有员工提供完善的薪资福利体系、平等的就业机会、全球化的工作环境和完善的培训体系、广阔的晋升和发展空间。
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